Accounts Submission

THE FESTIVALS COMPANY LIMITED - Company Information

Company Accounts and Tax Online 05642818 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 05642818 2018-01-01 2018-12-31 05642818 2019-12-31 05642818 2019-01-01 2019-12-31 05642818 2018-12-31 05642818 countries:EnglandWales 2019-01-01 2019-12-31 05642818 curr:PoundSterling 2019-01-01 2019-12-31 05642818 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 05642818 uk-bus:Micro-entities 2019-01-01 2019-12-31 05642818 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 05642818 uk-bus:FullAccounts 2019-01-01 2019-12-31 05642818 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 05642818 uk-bus:Director1 2019-01-01 2019-12-31 05642818 uk-bus:Director1 2019-01-01 05642818 uk-bus:Director1 2019-12-31 05642818 uk-bus:CompanySecretary1 2019-01-01 2019-12-31 05642818 core:AfterOneYear 2019-12-31 05642818 core:AfterOneYear 2018-12-31 05642818 core:WithinOneYear 2019-12-31 05642818 core:WithinOneYear 2018-12-31 05642818 core:WithinOneYear 2019-01-01 2019-12-31 05642818 core:AfterOneYear 2019-12-31 05642818 core:AfterOneYear 2018-12-31 05642818 core:AfterOneYear 2019-01-01 2019-12-31 05642818 core:ShareCapital 2019-12-31 05642818 core:ShareCapital 2018-12-31 05642818 core:RevaluationReserve 2019-12-31 05642818 core:RevaluationReserve 2018-12-31 05642818 core:RetainedEarningsAccumulatedLosses 2019-12-31 05642818 core:RetainedEarningsAccumulatedLosses 2018-12-31 05642818 1 2019-01-01 2019-12-31

Company Registration Number:
05642818 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The organisation, administration and marketing of events together with related consultancy and content creation services across all platforms.

Political and charitable donations

None.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
John Berwyn Rowlands

Secretary
Grant Vidgen

This report was approved by the board of directors on 10 May 2020
And Signed On Behalf Of The Board By:

Name: John Berwyn Rowlands
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	204,215	161,436
Cost of Materials	( 93,634 )	( 74,362 )
Staff Costs	( 53,500 )	( 52,748 )
Depreciation and Writeoffs	( 2,202 )	( 0 )
Other charges	( 52,825 )	( 27,276 )
Profit or (Loss) for Period	2,054	7,050

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	6,607	8,809
Current assets:	10,578	16,985
Prepayments and accrued income:	3,403	17,337
Creditors: amounts falling due within one year:	( 8,283 )	( 29,542 )
Net current assets (liabilities):	5,698	4,780
Total assets less current liabilities:	12,305	13,589
Creditors: amounts falling due after more than one year:	( 0 )	( 3,374 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	12,305	10,215
Capital and reserves:	12,305	10,215

Balance sheet continued

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2020
And Signed On Behalf Of The Board By:

Name: John Berwyn Rowlands
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Director:		John Berwyn Rowlands


Secretary:		Grant Vidgen


Registered office:		Ty Cefn Rectory Road Cardiff GB-WLS CF5 1QL


Company Registration Number:		05642818 (England and Wales)

Accounts Submission